|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BURMU
|
JH-01-004-023-001/288
(UMEDANDA)
|
3401004000NRG24311220231531766
|
31/12/2023
|
JAI PRAKASH PRASAD
|
3401004WL092243
|
JAI PRAKASH PRASAD
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558982075
|
|
Mr. JAI PRAKASH PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-001/134
(UMEDANDA)
|
3401004000NRG24311220231531762
|
31/12/2023
|
NANDLAL MUNDA
|
3401004WL092242
|
NANDLAL MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558982078
|
|
Mr. Nandlal Munda
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-002/103
(UMEDANDA)
|
3401004000NRG24311220231531754
|
31/12/2023
|
ANAND KUMAR MAHTO
|
3401004WL092241
|
ANAND KUMAR MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558982076
|
|
ANAND KUMAR MAHTO S/O SARHUL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-023-002/11
(UMEDANDA)
|
3401004000NRG24311220231531755
|
31/12/2023
|
BASANTI DEVI
|
3401004WL092241
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558982074
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-002/49
(UMEDANDA)
|
3401004000NRG24311220231531748
|
31/12/2023
|
SARASWATI DEVI
|
3401004WL092239
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558982072
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-023-002/71
(UMEDANDA)
|
3401004000NRG24311220231531752
|
31/12/2023
|
BANSHI SINGH
|
3401004WL092240
|
BANSHI SINGH
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558982071
|
|
BANSHI SINGH S/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-023-002/99
(UMEDANDA)
|
3401004000NRG24311220231531749
|
31/12/2023
|
SHASHI KUMAR SINGH
|
3401004WL092239
|
SHASHI KUMAR SINGH
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558982077
|
|
Mr. SHASHI KUMAR SINGH
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-004/10
(UMEDANDA)
|
3401004000NRG24311220231531756
|
31/12/2023
|
BALKAHI DEVI
|
3401004WL092241
|
BALKAHI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558982079
|
|
Mrs. BALKAHI DEVI
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-004/134
(UMEDANDA)
|
3401004000NRG24311220231531757
|
31/12/2023
|
RAMDEO MUNDA
|
3401004WL092241
|
RAMDEO MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558982073
|
|
Mr. RAMDEV PAHAN
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-005/359
(UMEDANDA)
|
3401004000NRG24311220231531768
|
31/12/2023
|
MAHESH PAHAN
|
3401004WL092244
|
MAHESH PAHAN
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558982070
|
|
MR MAHESH PAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|